[GENM] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

Announcement Date
25-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 108.31%
YoY- 79.84%
Quarter Report
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Cumulative Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 2,095,732 1,724,537 1,724,633 1,472,797 1,304,966 1,418,874 1,237,218 9.17%
PBT 724,446 456,584 662,223 503,473 317,841 498,405 251,824 19.24%
Tax -181,162 -36,422 -134,899 -153,399 -123,179 -146,771 -117,507 7.47%
NP 543,284 420,162 527,324 350,074 194,662 351,634 134,317 26.21%
-
NP to SH 543,480 420,359 527,514 350,074 194,662 351,634 134,317 26.22%
-
Tax Rate 25.01% 7.98% 20.37% 30.47% 38.75% 29.45% 46.66% -
Total Cost 1,552,448 1,304,375 1,197,309 1,122,723 1,110,304 1,067,240 1,102,901 5.86%
-
Net Worth 7,145,130 5,888,084 5,208,531 4,422,332 3,897,607 3,603,702 3,090,382 14.98%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 162,031 131,089 109,193 98,274 92,800 92,822 87,360 10.83%
Div Payout % 29.81% 31.19% 20.70% 28.07% 47.67% 26.40% 65.04% -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 7,145,130 5,888,084 5,208,531 4,422,332 3,897,607 3,603,702 3,090,382 14.98%
NOSH 5,626,087 1,092,409 1,091,935 1,091,933 1,091,766 1,092,031 1,092,008 31.40%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 25.92% 24.36% 30.58% 23.77% 14.92% 24.78% 10.86% -
ROE 7.61% 7.14% 10.13% 7.92% 4.99% 9.76% 4.35% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 37.25 157.87 157.94 134.88 119.53 129.93 113.30 -16.91%
EPS 9.66 38.48 48.31 32.06 17.83 32.20 12.30 -3.94%
DPS 2.88 12.00 10.00 9.00 8.50 8.50 8.00 -15.65%
NAPS 1.27 5.39 4.77 4.05 3.57 3.30 2.83 -12.49%
Adjusted Per Share Value based on latest NOSH - 1,091,895
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 35.29 29.04 29.04 24.80 21.98 23.89 20.84 9.17%
EPS 9.15 7.08 8.88 5.90 3.28 5.92 2.26 26.23%
DPS 2.73 2.21 1.84 1.65 1.56 1.56 1.47 10.86%
NAPS 1.2033 0.9916 0.8771 0.7447 0.6564 0.6069 0.5204 14.98%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 3.46 2.34 1.90 1.79 1.96 2.12 1.02 -
P/RPS 9.29 1.48 1.20 1.33 1.64 1.63 0.90 47.53%
P/EPS 35.82 6.08 3.93 5.58 10.99 6.58 8.29 27.60%
EY 2.79 16.44 25.43 17.91 9.10 15.19 12.06 -21.64%
DY 0.83 5.13 5.26 5.03 4.34 4.01 7.84 -31.20%
P/NAPS 2.72 0.43 0.40 0.44 0.55 0.64 0.36 40.05%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 23/08/07 30/08/06 26/08/05 25/08/04 27/08/03 29/08/02 28/08/01 -
Price 3.80 2.38 2.02 1.67 2.04 2.04 1.28 -
P/RPS 10.20 1.51 1.28 1.24 1.71 1.57 1.13 44.27%
P/EPS 39.34 6.19 4.18 5.21 11.44 6.34 10.41 24.79%
EY 2.54 16.17 23.92 19.20 8.74 15.78 9.61 -19.88%
DY 0.76 5.04 4.95 5.39 4.17 4.17 6.25 -29.60%
P/NAPS 2.99 0.44 0.42 0.41 0.57 0.62 0.45 37.09%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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